X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fpayment_term%2Fform.html;h=6cd81c89d3dc75d0cdcd57980c57991daa8de835;hb=832dce93297e0577b2f7acf6be3612adca7334d9;hp=5b5147ef6b4272045f0cc014ebff5672e8fb45fd;hpb=58cf6232cf56d5181acf11d8ce83945156e4f555;p=kivitendo-erp.git diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html index 5b5147ef6..6cd81c89d 100755 --- a/templates/webpages/payment_term/form.html +++ b/templates/webpages/payment_term/form.html @@ -6,6 +6,11 @@ [%- INCLUDE 'common/flash.html' %]
+ | [% LxERP.t8("General settings") %] | +|
---|---|---|
[%- 'Description' | $T8 %] | @@ -13,22 +18,6 @@ | |
[%- 'Long Description' | $T8 %] | -- - | -|
[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %]) | -- - | -|
[% LxERP.t8("Calculate due date automatically") %] | [% L.yes_no_tag("payment_term.auto_calculation", SELF.payment_term.auto_calculation, "data-auto-calculation-toggle"="1") %] | @@ -54,6 +43,36 @@ %|
+ | [% LxERP.t8("Texts for quotations & orders") %] | +[% LxERP.t8("Texts for invoices") %] | +
[%- 'Long Description' | $T8 %] | ++ + | + ++ + | +
[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %]) | ++ + | + ++ + | +
@@ -73,8 +92,6 @@
[%- LxERP.t8('Field') %] | [%- LxERP.t8('Description') %] |
---|---|
<%payment_terms%> | [% LxERP.t8("Payment description") %] |
<%payment_description%> | [% LxERP.t8("Payment description detail") %] |
<%netto_date%> | [% LxERP.t8("Date the payment is due in full") %] |
<%skonto_date%> | [% LxERP.t8("Date the payment is due with discount") %] |
<%skonto_amount%> | [% LxERP.t8("The deductible amount") %] |
<%invtotal_wo_skonto%> | [% LxERP.t8("Invoice total less discount") %] |
<%currency%> | [% LxERP.t8("The selected currency") %] |
<%terms_netto%> | [% LxERP.t8("The number of days for full payment") %] |
<%account_number%> | [% LxERP.t8("Your account number") %] |
<%bank%> | [% LxERP.t8("Your bank") %] |
<%bank_code%> | [% LxERP.t8("Your bank code") %] |
<%bank%> | [% LxERP.t8("Customer's/vendor's bank") %] |
<%bic%> | [% LxERP.t8("Customer's/vendor's BIC") %] |
<%iban%> | [% LxERP.t8("Customer's/vendor's IBAN") %] |
<%mandator_id%> | [% LxERP.t8("Customer's SEPA mandator ID") %] |
<%mandate_date_of_signature%> | [% LxERP.t8("Customer's Mandate Date of Signature") %] |
<%account_number%> | [% LxERP.t8("Customer's/vendor's account number") %] |
<%bank_code%> | [% LxERP.t8("Customer's/vendor's bank code") %] |